Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/19 | 32,900 | 09/12/2019 | OWN/2019-20/P/62 | 5,600 | 03/12/2019 | OWN/2019-20/C/4 | 7,000 | ||||||
01/12/2019 | OWN/2019-20/R/32 | 25,729 | 10/12/2019 | OWN/2019-20/P/85 | 1,250 | 03/12/2019 | OWN/2019-20/C/5 | 5,100 | ||||||
10/12/2019 | OWN/2019-20/P/86 | 3,400 | 12/12/2019 | OWN/2019-20/C/6 | 3,000 | |||||||||
12/12/2019 | OWN/2019-20/P/63 | 4,000 | 12/12/2019 | OWN/2019-20/C/7 | 3,300 | |||||||||
14/12/2019 | OWN/2019-20/P/64 | 4,200 | 13/12/2019 | OWN/2019-20/C/8 | 3,900 | |||||||||
14/12/2019 | OWN/2019-20/P/65 | 3,800 | 13/12/2019 | OWN/2019-20/C/9 | 8,700 | |||||||||
31/12/2019 | OWN/2019-20/P/51 | 42,700 | 24/12/2019 | OWN/2019-20/C/10 | 4,100 | |||||||||
24/12/2019 | OWN/2019-20/C/11 | 3,100 | ||||||||||||
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